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Headwaters Corporation <br />River Boundary <br />PAGE 2 <br />12/10/2008 <br />ACCOUNT NO: 6752 -011\4 <br />STATEMENT NO: 1 <br />Implementation Program's proposed land acquisitions; made <br />revisions to all versions of seller's affidavit; compiled notebook of <br />base contract documents for ease of reference. <br />PJN Receipt and review of e -mail messages from Bruce Sackett consisting, <br />collectively, of Land Interest Holding Trust Agreement involving <br />Platte River Recovery Implementation Foundation as trustee; <br />analyzed trust agreement in detail; performed corporate search <br />through Nebraska Secretary of State's website for trustee, Platte River <br />Recovery Implementation Foundation. <br />12/02/2008 PJN Review of notes re: trust agreement by which Platte River Recovery <br />Implementation Foundation, as Trustee, to acquire land interests on <br />behalf of the Platte River Recovery Implementation Program; revised <br />all previously- drafted base contract documentation; e -mail message to <br />Bruce Sackett enclosing copies of latest drafts of revised base <br />contract and variable provisions; review of Platte River Recovery <br />Implementation Foundation's articles of incorporation, as restated, <br />obtained from Nebraska Secretary of State's website; compiled all <br />Platte River Recovery Implementation Foundation documents into <br />notebook form for ease of reference. <br />12/06/2008 PJN Completed compilation of notebooks of relevant documents <br />acquired to date (3), consisting of title documents, survey documents, <br />and miscellaneous documents, including aerial photographs, for <br />CNPP &ID land; in -depth review of general contract file and <br />CNPP &ID land file; review of compiled notebooks of purchase <br />agreement documents (general file) and survey and title documents <br />(CNPP &ID land) acquired, to date, all in preparation for meeting <br />with Land Specialist Bruce Sackett; prepared outline of matters to be <br />addressed in connection with proposed land acquisition. <br />12/08/2008 PJN Brief review of files (general and that dealing with CNPP &ID <br />prospective land acquisition) in preparation for meeting and <br />conferring with Bruce Sackett; reviewed and analyzed various survey <br />and title documents acquired /compiled to date, in preparation for <br />conference; office conference with Bruce Sackett to review and <br />discuss CNPP &ID prospective land acquisition, in detail; discussed <br />various other land - related matters, including future land acquisitions <br />on the Platte River, and related procedural issues, including how <br />matters handled from the outset (appraisal obtained, preliminary title <br />work done, etc.), before landowner contacted; memo to general file; <br />memo to CNPP &ID land acquisition file. <br />12/09/2008 PJN Continued working on drafting of proposed base contract <br />documentation (for use, generally, in future land acquisitions); receipt <br />and review of e -mail messages from Bruce Sackett; prepared <br />summary of agenda items to be discussed with Platte River Recovery <br />II Kell <br />0.75 <br />1.50 <br />1.25 <br />4.75 <br />2.25 <br />131.25 <br />262.50 <br />218.75 <br />831.25 <br />393.75 <br />